|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/89
(Heirok Pt-II)
|
2005001000NRG22050120230415229
|
05/01/2023
|
L. THABA DEVI
|
2005001WL005487
|
L. THABA DEVI
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942590
|
|
LAISHRAM ONGBI THABA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/12
(Heirok Pt-II)
|
2005001000NRG22050120230415175
|
05/01/2023
|
Yumnam Sanayaima Singh
|
2005001WL005487
|
Yumnam Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942621
|
|
YUMNAM SANAYAIMA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1555
(Heirok Pt-II)
|
2005001000NRG22050120230415176
|
05/01/2023
|
Th. Thaba Devi
|
2005001WL005487
|
Th. Thaba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942602
|
|
THOUNAOJAM THABA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1559
(Heirok Pt-II)
|
2005001000NRG22050120230415177
|
05/01/2023
|
Th. Joy Singh
|
2005001WL005487
|
Th. Joy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942620
|
|
THOUNAOJAM JOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1805
(Heirok Pt-II)
|
2005001000NRG22050120230415181
|
05/01/2023
|
L. PREMJIT SINGH
|
2005001WL005487
|
L. PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942634
|
|
LAISHRAM PREMJIT SINGH
|
MANIPUR RURAL BANK(607062)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1806
(Heirok Pt-II)
|
2005001000NRG22050120230415182
|
05/01/2023
|
N. NAOBITON DEVI
|
2005001WL005487
|
N. NAOBITON DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942637
|
|
NAOREM NAOBITON DEI
|
MANIPUR RURAL BANK(607062)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/20
(Heirok Pt-II)
|
2005001000NRG22050120230415183
|
05/01/2023
|
Th.Brojen Singh
|
2005001WL005487
|
Th.Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942598
|
|
THOUNAOJAM BROJEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/22
(Heirok Pt-II)
|
2005001000NRG22050120230415185
|
05/01/2023
|
N.Subol
|
2005001WL005487
|
N.Subol
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942616
|
|
NINGTHOUJAM SHUBOL SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/29
(Heirok Pt-II)
|
2005001000NRG22050120230415186
|
05/01/2023
|
Yaima
|
2005001WL005487
|
Yaima
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942636
|
|
THOUDAM YAIMA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/36
(Heirok Pt-II)
|
2005001000NRG22050120230415188
|
05/01/2023
|
Kh. Biki Singh
|
2005001WL005487
|
Kh. Biki Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942627
|
|
KHUNDRAKPAM BK SINGH
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/40
(Heirok Pt-II)
|
2005001000NRG22050120230415189
|
05/01/2023
|
Kh.Gopen
|
2005001WL005487
|
Kh.Gopen
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942617
|
|
KHUNDONGBAM GOPEN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/49
(Heirok Pt-II)
|
2005001000NRG22050120230415191
|
05/01/2023
|
L.Sanamatum
|
2005001WL005487
|
L.Sanamatum
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942592
|
|
LAISHRAM SANAMATUM SINGH
|
MANIPUR RURAL BANK(607062)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/55
(Heirok Pt-II)
|
2005001000NRG22050120230415192
|
05/01/2023
|
Th.Chaoton Singh
|
2005001WL005487
|
Th.Chaoton Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942618
|
|
THOUNAOJAM CHAOTON SINGH
|
MANIPUR RURAL BANK(607062)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/58
(Heirok Pt-II)
|
2005001000NRG22050120230415193
|
05/01/2023
|
Th.Santa Singh
|
2005001WL005487
|
Th.Santa Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942606
|
|
THOUNAOJAM SHANTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/7
(Heirok Pt-II)
|
2005001000NRG22050120230415194
|
05/01/2023
|
W.Bilashini
|
2005001WL005487
|
W.Bilashini
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942619
|
|
WAROKPAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/107
(Heirok Pt-II)
|
2005001000NRG22050120230415196
|
05/01/2023
|
M. LUKHOI MEITEI
|
2005001WL005487
|
M. LUKHOI MEITEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942628
|
|
MAIBAM LUKHOI MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/111
(Heirok Pt-II)
|
2005001000NRG22050120230415198
|
05/01/2023
|
Th. Kula Singh
|
2005001WL005487
|
Th. Kula Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942642
|
|
THONGABAM KALU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/116
(Heirok Pt-II)
|
2005001000NRG22050120230415199
|
05/01/2023
|
N. BORNI DEVI
|
2005001WL005487
|
N. BORNI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942630
|
|
NINGTHOUJAM BORNI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/123
(Heirok Pt-II)
|
2005001000NRG22050120230415200
|
05/01/2023
|
Th. Thoinu Devi
|
2005001WL005487
|
Th. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942633
|
|
THOUNAOJAM THOINU DEVI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/127
(Heirok Pt-II)
|
2005001000NRG22050120230415201
|
05/01/2023
|
N. ANGANGCHOUBA SINGH
|
2005001WL005487
|
N. ANGANGCHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942640
|
|
NINGTHOUJAM ANGANGCHOUBA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/131
(Heirok Pt-II)
|
2005001000NRG22050120230415203
|
05/01/2023
|
T. INGO MEITEI
|
2005001WL005487
|
T. INGO MEITEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942632
|
|
TONJAM INGO MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/132
(Heirok Pt-II)
|
2005001000NRG22050120230415204
|
05/01/2023
|
N. Sumila Devi
|
2005001WL005487
|
N. Sumila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942595
|
|
NINGTHOUJAM SUMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/139
(Heirok Pt-II)
|
2005001000NRG22050120230415206
|
05/01/2023
|
Th. Sumer Singh
|
2005001WL005487
|
Th. Sumer Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942596
|
|
THONGABAM SUMER SINGH
|
MANIPUR RURAL BANK(607062)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/142
(Heirok Pt-II)
|
2005001000NRG22050120230415207
|
05/01/2023
|
L. Ibechoubi Devi
|
2005001WL005487
|
L. Ibechoubi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942641
|
|
LAISHRAM IBECHOUBI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/143
(Heirok Pt-II)
|
2005001000NRG22050120230415208
|
05/01/2023
|
Th. Radhamani Devi
|
2005001WL005487
|
Th. Radhamani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942639
|
|
THOUNAOJAM RADHAMANI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/144
(Heirok Pt-II)
|
2005001000NRG22050120230415209
|
05/01/2023
|
L. Roji Devi
|
2005001WL005487
|
L. Roji Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942605
|
|
LAISHRAM ROJI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/148
(Heirok Pt-II)
|
2005001000NRG22050120230415210
|
05/01/2023
|
L.Sanatombi Devi
|
2005001WL005487
|
L.Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942623
|
|
LAISHRAM SANATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/149
(Heirok Pt-II)
|
2005001000NRG22050120230415211
|
05/01/2023
|
Th. Maimu Singh
|
2005001WL005487
|
Th. Maimu Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942626
|
|
THOUNAOJAM MAIMU SINGH
|
MANIPUR RURAL BANK(607062)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1575
(Heirok Pt-II)
|
2005001000NRG22050120230415213
|
05/01/2023
|
M. SHANTINATH SINGH
|
2005001WL005487
|
M. SHANTINATH SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942611
|
|
MOIRANGHTEM SHANTINAHTA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1819
(Heirok Pt-II)
|
2005001000NRG22050120230415215
|
05/01/2023
|
M. TOMBI DEVI
|
2005001WL005487
|
M. TOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942601
|
|
MOIRANGTHEM GANGATOMBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1832
(Heirok Pt-II)
|
2005001000NRG22050120230415216
|
05/01/2023
|
L. MANGLEMJAO SINGH
|
2005001WL005487
|
L. MANGLEMJAO SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942638
|
|
LAISHRAM MANGLEMJAO SINGH
|
MANIPUR RURAL BANK(607062)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1838
(Heirok Pt-II)
|
2005001000NRG22050120230415217
|
05/01/2023
|
L. NGANBI DEVI
|
2005001WL005487
|
L. NGANBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942614
|
|
LAISHRAM NGANBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1842
(Heirok Pt-II)
|
2005001000NRG22050120230415218
|
05/01/2023
|
L. ANANDI DEVI
|
2005001WL005487
|
L. ANANDI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942625
|
|
LAISHRAM ANANDI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1844
(Heirok Pt-II)
|
2005001000NRG22050120230415219
|
05/01/2023
|
LAISHRAM JITEN MEITEI
|
2005001WL005487
|
LAISHRAM JITEN MEITEI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942624
|
|
LAISHRAM JITEN
|
ICICI BANK LTD(508534)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1847
(Heirok Pt-II)
|
2005001000NRG22050120230415220
|
05/01/2023
|
L. LEIRIKMACHA DEVI
|
2005001WL005487
|
L. LEIRIKMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942593
|
|
LAISHRAM LEIRIKMACHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1850
(Heirok Pt-II)
|
2005001000NRG22050120230415221
|
05/01/2023
|
N. KANCHIRANI DEVI
|
2005001WL005487
|
N. KANCHIRANI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942603
|
|
NINGTHOUJAM KANCHIRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1852
(Heirok Pt-II)
|
2005001000NRG22050120230415222
|
05/01/2023
|
M. PAIKHOMBA SINGH
|
2005001WL005487
|
M. PAIKHOMBA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942608
|
|
PAIKHOMBA MEITEI MOIRANGTHEM
|
MANIPUR RURAL BANK(607062)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1862
(Heirok Pt-II)
|
2005001000NRG22050120230415224
|
05/01/2023
|
M. IBOMCHA SINGH
|
2005001WL005487
|
M. IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942609
|
|
MOIRANGTHEM IBOMCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/651
(Heirok Pt-II)
|
2005001000NRG22050120230415226
|
05/01/2023
|
L. Binokumar Singh
|
2005001WL005487
|
L. Binokumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942604
|
|
LAISHRAM BINODKUMAR SINGH
|
MANIPUR RURAL BANK(607062)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/80
(Heirok Pt-II)
|
2005001000NRG22050120230415227
|
05/01/2023
|
TH. TOMBI SINGH
|
2005001WL005487
|
TH. TOMBI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942631
|
|
THONGABAM TOMBI SINGH
|
MANIPUR RURAL BANK(607062)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/85
(Heirok Pt-II)
|
2005001000NRG22050120230415228
|
05/01/2023
|
Th. Pramo Devi
|
2005001WL005487
|
Th. Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942629
|
|
THONGABAM PRAMO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/93
(Heirok Pt-II)
|
2005001000NRG22050120230415230
|
05/01/2023
|
M. BIJENTI DEVI
|
2005001WL005487
|
M. BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942600
|
|
MOIRANGTHEM BIJENTI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/97
(Heirok Pt-II)
|
2005001000NRG22050120230415231
|
05/01/2023
|
N.Boy Singh
|
2005001WL005487
|
N.Boy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942622
|
|
NINGTHOUJAM BOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/156
(Heirok Pt-II)
|
2005001000NRG22050120230415232
|
05/01/2023
|
Kh.Amuba Singh
|
2005001WL005487
|
Kh.Amuba Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942635
|
|
KHUNDONGBAM AMUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/157
(Heirok Pt-II)
|
2005001000NRG22050120230415233
|
05/01/2023
|
Kh.Ibemton Devi
|
2005001WL005487
|
Kh.Ibemton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942607
|
|
KHUNDONGBAM IBEMTON DEVI
|
MANIPUR RURAL BANK(607062)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/163
(Heirok Pt-II)
|
2005001000NRG22050120230415236
|
05/01/2023
|
N.Chaobi Devi
|
2005001WL005487
|
N.Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942612
|
|
NINGTHOUJAM CHAOBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/177
(Heirok Pt-II)
|
2005001000NRG22050120230415237
|
05/01/2023
|
E. DHIREN SINGH
|
2005001WL005487
|
E. DHIREN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942599
|
|
E DHIREN SINGH
|
MANIPUR RURAL BANK(607062)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/184
(Heirok Pt-II)
|
2005001000NRG22050120230415239
|
05/01/2023
|
E. LANESHORI DEVI
|
2005001WL005487
|
E. LANESHORI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942597
|
|
ELANGBAM RANESHORI LEIMA
|
MANIPUR RURAL BANK(607062)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/185
(Heirok Pt-II)
|
2005001000NRG22050120230415240
|
05/01/2023
|
M.Herocha Singh
|
2005001WL005487
|
M.Herocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942594
|
|
MOIRANGTHEM HEROCHA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1867
(Heirok Pt-II)
|
2005001000NRG22050120230415243
|
05/01/2023
|
N. NIBASHA SINGH
|
2005001WL005487
|
N. NIBASHA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942613
|
|
MOIRANGTHEM NIBASA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1883
(Heirok Pt-II)
|
2005001000NRG22050120230415247
|
05/01/2023
|
E. MOMOCHA SINGH
|
2005001WL005487
|
E. MOMOCHA SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942615
|
|
ELANGBAM MOMOCHA MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/215
(Heirok Pt-II)
|
2005001000NRG22050120230415256
|
05/01/2023
|
Kh. Billashini Devi
|
2005001WL005487
|
Kh. Billashini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942591
|
|
KHUNDRAKPAM BILASHINI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/242
(Heirok Pt-II)
|
2005001000NRG22050120230415261
|
05/01/2023
|
N Manja singh
|
2005001WL005487
|
N Manja singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
06/01/2023
|
|
7711942610
|
|
NINGTHOUJAM MANJA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179716
|
179716
|
|
|
|
|
|
|
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1526
(Heirok Pt-II)
|
2005001000NRG22050120230415212
|
05/01/2023
|
N. BIREN SINGH
|
2005001WL005487
|
N. BIREN SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942589
|
|
MR NINGTHOUJAM BIJEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-002/1579
(Heirok Pt-II)
|
2005001000NRG22050120230415214
|
05/01/2023
|
M. Inaocha Devi
|
2005001WL005487
|
M. Inaocha Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942587
|
|
MOIRANGTHEM INAOCHA DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/224
(Heirok Pt-II)
|
2005001000NRG22050120230415258
|
05/01/2023
|
KHUNDRAKPAM PREMA DEVI
|
2005001WL005487
|
KHUNDRAKPAM PREMA DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/01/2023
|
|
7711942588
|
|
KHUNDRAKPAM PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193772
|
193772
|
|
|
|
|
|
|
|